Description
NATURAL GAS
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$116,884
Base + all options value (sum of deltas)
$116,884
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P98BSD0109
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-12-31+$116,884= $116,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$116,884 | $116,884 | NATURAL GAS |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QFEND9EVJFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC | $90,749 | FY2026 |
| 36C25526F0008 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $3,000 | FY2026 |
| 36C25526F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $623,000 | FY2026 |
| 36C25525F0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $560,661 | FY2025 |
| 36C25525F0007 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $1,871 | FY2025 |
| 36C25524F0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $24,788 | FY2024 |
Other recipients under S111 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C13012 | AMEREN ILLINOIS COMPANY | 550-DANVILLE | $210,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C81032C_3600_GS00P98BSD0109_4740 · retrieved 2026-09-26.